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Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Tax Expense (Benefit)	$ 2,265	$ 1,220	$ 4,431	$ 2,994
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$ (13,372)	$ (17,384)	$ (26,339)	$ (42,094)

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- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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